Accounts Sales data with ERP integration

Hi All,
I need to implement territory realignment rules based on
accounts sales organization. We have following cases for accounts:
ERP accounts. Sales data is downloaded from the ERP.
Cloud for Costumer accounts. They will be created in C4C and never replicated to ERP and there is
no possibility to add sales data.
Having a look to the documentation we see that sales data is read only in our scenario
(even sales data can’t be added in new accounts), so for those accounts that are created in C4C as we don’t have sales data, territory rules can’t be
applied.
   Is there any workaround to solve this gap?
Is this functionality planned to be included in future releases?
Thanks in advance!

Hello Georg,
Have you found answers already?
Regards,
Alex.

Similar Messages

  • Activation of CRM RDS with ERP integration impact on existing ERP configuration

    Hi,
    I'm doing automatic content activation (via Solution Builder) of the CRM RDS solution with ERP integration. The CRM system is a new installation which will linked to an existing ERP system.
    Will the activation of RDS Solution content overwrite the existing configuration in ERP? What is impact of on existing configuration and existing process on ERP?
    Regards,
    SK

    1. The add-on seems to support all new versions of ECC, does this include ECC on HANA ? --> The add-on supports all release of ECC above the base release mentioned in the Integration guide, including ECC on HANA
    2. Is it necessary to backup the environment before installing the add-on ? --> The Add-On does not contain any DB tables. It should not interfere with the ECC environment, so you can install these without any disruption or downtime. As part of general hygiene, you may want to make sure that there is a recent enough backup for the ECC system.
    3. The component seems to be isolated from impacting any ECC functionality and its just for the purpose of integrating C4C with ECC. Would this mean that no regression testing is required in ECC ?
    No regression testing is required for ECC standard functionality. It will not affect existing distribution models. You will have to set up new ones for Cloud for Customer Integration scenarios.
    4. The component doesn't seems to have an uninstall option which would meant that any reverts could only be done through system backup only. Is this accurate ? --> There is no uninstall option.

  • How to compare Sale data with Previous data

    Hi Guys,
        Any one tell me how we will compare Sales data with Last year Sale data. Is there any T.Code or any kind of Report in the SAP. If available please suggest the same.
    Thanks & regards,
    Naveen Bhatia

    Hi Naveen,
    Did yo ucheck t-code SD01
    Regards
    Rohit.

  • Sales data are not integrated in R/3

    Hello
    I use BTE DE_BALE on R/3 to integrate data coming from CRM extension (EEWB). Everythig's fine in the customer FM in R/3 : I get the extension data and I add to table CT_IDOC_DATA segment E1KNVVM with these data, but they are not updated in R/3. I try to debughow the IDoc table CT_IDOC_DATA is integrated and there seems to be a problem. I don't know which ALE configuration has to be done to integrate CRM IDocs (IDoc type seemsto be DEBMAS..). How can I check it ? Is there somewhere I can check that data are not integrated ?
    Thanks

    Hi Karuna
    Nice to have a so quick help.
    Thanks
    Below the source code of my FM :
    DATA :
      gv_partner_guid     TYPE BU_PARTNER_GUID_BAPI,
      gv_partner         TYPE BU_PARTNER,
      gv_crm_application LIKE bapimtcs-gen_chrstr VALUE 'Z1HT',
      s_eewb_saledata    TYPE ZZ1HT_BUPA_MAIN_APPEND,
      t_salesdata TYPE ZZ1HT_TABLE,
      s_salesdata LIKE  LINE OF t_salesdata,
      t_knvv TYPE STANDARD TABLE OF KNVV ,
      s_knvv LIKE LINE OF t_knvv,
      s_bapimtcs TYPE BAPIMTCS,
      t_bapimtcs TYPE STANDARD TABLE OF BAPIMTCS,
      ls_e1knvvm LIKE E1KNVVM.
      REFRESH : t_salesdata,t_knvv,t_bapimtcs.
      CLEAR : s_salesdata,s_knvv,s_eewb_saledata,gv_partner_guid,gv_partner,
              s_bapimtcs,ls_e1knvvm.
      IF sy-uname EQ 'SAGUETTA'.
        break-point.
      ELSE.
        EXIT.
      ENDIF.
      MOVE is_complex_structure-header-object_instance-bpartnerguid
      TO   gv_partner_guid.
      MOVE IS_COMPLEX_STRUCTURE-header-object_instance-bpartner
      TO gv_partner.
      LOOP AT it_bapimtcs INTO s_bapimtcs.
        APPEND s_bapimtcs TO t_bapimtcs.
      ENDLOOP.
      CALL FUNCTION 'COM_BUPA_BAPIMTCS_TO_SET'
        EXPORTING
          iv_partner_guid = gv_partner_guid
          iv_application  = gv_crm_application
        CHANGING
          ct_bapimtcs     = t_bapimtcs
          cs_set          = s_eewb_saledata.
      MOVE s_eewb_saledata-ZZ1HT_DATA TO t_salesdata.
      LOOP AT t_salesdata into s_salesdata.
        CALL FUNCTION 'PI_BP_INIT_IDOC_STRUCTURES'
          IMPORTING
            ES_E1KNVVM = LS_E1KNVVM
          EXCEPTIONS
            OTHERS     = 0.
        MOVE s_salesdata-data_key-salesdom(4) TO LS_E1KNVVM-vkorg.
        MOVE s_salesdata-data_key-salesdom+4(2) TO LS_E1KNVVM-vtweg.
        MOVE s_salesdata-data_key-salesdom+6(2) TO LS_E1KNVVM-spart.
        MOVE s_salesdata-data-perfk TO LS_E1KNVVM-perfk.
        MOVE s_salesdata-data-lprio TO LS_E1KNVVM-lprio.
        CT_IDOC_DATA-MANDT = sy-mandt.
        ls_e1knvvm-msgfn = '004'.
        CT_IDOC_DATA-SEGNAM = 'E1KNVVM'.
        CT_IDOC_DATA-SDATA  = ls_e1knvvm.
        APPEND CT_IDOC_DATA.
        CLEAR ls_e1knvvm.
      ENDLOOP.

  • Update GL accounts (historical data) with new Business Area values

    Hi experts,
    Situation:
    One company code with multiple plants already productive w/o Business Area.
    Business Area would be implemented soon to internally differenciate the company code.
    What is needed:
    To update with various values the GL account balances with a proper Business Area, as required, for instance starting on a new year. Something like executing a balance carry forward and be able to add the business area.
    Purpose:
    For internal analysis and reporting to be able to compare data without having to deal with historical data having the field Buisness Area 'blank' .
    Question:
    Does any body knows if a tool or program is available to do so?
    Your responses are greatly appreciated.
    Thanks,
    GG

    Hi,
    this message cannot be changed (OBA5) nor a new analysis period for the costcenter is helpful if any plan / actual data is posted already in this fiscal year.
    If its not only test data (which can be deleted and than the change can be done) the only way is to add the business area in cost center master by maintaining CSKS-table directly if you are allowed to do so...
    If there are balance sheet items (eg assets assigned to such a cost center, the balance sheet postings from asset accounting are posted with the busines area from cost center master) you have to repost them in GL accounting otherwise business area wise balance sheet is wrong.
    Best regards, Christian
    Edited by: Christian Ortner on Mar 23, 2010 12:15 PM

  • Getting error While loading data from ERP integrator to HFM

    Hello,
    We are getting the following error while loading the data from ERPI to HFM.
    2013-12-31 22:44:54,133 INFO  [AIF]: ERPI Process Start, Process ID: 300
    2013-12-31 22:44:54,137 INFO  [AIF]: ERPI Logging Level: DEBUG (5)
    2013-12-31 22:44:54,139 INFO  [AIF]: ERPI Log File: C:\Windows\TEMP\/aif_501_300.log
    2013-12-31 22:44:54,141 INFO  [AIF]: Jython Version: 2.5.1 (Release_2_5_1:6813, Sep 26 2009, 13:47:54)
    [Java HotSpot(TM) 64-Bit Server VM (Oracle Corporation)]
    2013-12-31 22:44:54,143 INFO  [AIF]: Java Platform: java1.7.0_25
    2013-12-31 22:44:56,821 INFO  [AIF]: COMM Process Periods - Insert Periods - START
    2013-12-31 22:44:56,828 DEBUG [AIF]:
            SELECT l.SOURCE_LEDGER_ID
            ,l.SOURCE_LEDGER_NAME
            ,l.SOURCE_COA_ID
            ,l.CALENDAR_ID
            ,'0' SETID
            ,l.PERIOD_TYPE
            ,NULL LEDGER_TABLE_NAME
            FROM AIF_BALANCE_RULES br
            ,AIF_COA_LEDGERS l
            WHERE br.RULE_ID = 27
            AND l.SOURCE_SYSTEM_ID = br.SOURCE_SYSTEM_ID
            AND l.SOURCE_LEDGER_ID = br.SOURCE_LEDGER_ID
    2013-12-31 22:44:56,834 DEBUG [AIF]:
        INSERT INTO AIF_PROCESS_PERIODS (
          PROCESS_ID
          ,PERIODKEY
          ,PERIOD_ID
          ,ADJUSTMENT_PERIOD_FLAG
          ,GL_PERIOD_YEAR
          ,GL_PERIOD_NUM
          ,GL_PERIOD_NAME
          ,GL_PERIOD_CODE
          ,GL_EFFECTIVE_PERIOD_NUM
          ,YEARTARGET
          ,PERIODTARGET
          ,IMP_ENTITY_TYPE
          ,IMP_ENTITY_ID
          ,IMP_ENTITY_NAME
          ,TRANS_ENTITY_TYPE
          ,TRANS_ENTITY_ID
          ,TRANS_ENTITY_NAME
          ,PRIOR_PERIOD_FLAG
          ,SOURCE_LEDGER_ID
                SELECT DISTINCT brl.LOADID PROCESS_ID
                ,pp.PERIODKEY PERIODKEY
                ,prd.PERIOD_ID
                ,COALESCE(prd.ADJUSTMENT_PERIOD_FLAG, 'N') ADJUSTMENT_PERIOD_FLAG
                ,COALESCE(prd.YEAR,0) GL_PERIOD_YEAR
                ,COALESCE(prd.PERIOD_NUM,0) GL_PERIOD_NUM
                ,prd.PERIOD_NAME GL_PERIOD_NAME
                ,COALESCE(prd.PERIOD_CODE, CAST(COALESCE(prd.PERIOD_NUM,0) AS VARCHAR(38))) GL_PERIOD_CODE
                ,(COALESCE(prd.YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM,0)) GL_EFFECTIVE_PERIOD_NUM
                ,COALESCE(ppa.YEARTARGET, pp.YEARTARGET) YEARTARGET
                ,COALESCE(ppa.PERIODTARGET, pp.PERIODTARGET) PERIODTARGET
                ,'PROCESS_BAL_IMP' IMP_ENTITY_TYPE
                ,(COALESCE(prd.YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM,0)) IMP_ENTITY_ID
                ,prd.PERIOD_NAME IMP_ENTITY_NAME
                ,'PROCESS_BAL_TRANS' TRANS_ENTITY_TYPE
                ,(COALESCE(prd.YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM,0)) TRANS_ENTITY_ID
                ,pp.PERIODDESC TRANS_ENTITY_NAME
                ,'N' PRIOR_PERIOD_FLAG
                ,1 SOURCE_LEDGER_ID
                FROM (
                  AIF_BAL_RULE_LOADS brl
                  INNER JOIN TPOVCATEGORY pc
                    ON pc.CATKEY = brl.CATKEY
                  INNER JOIN TPOVPERIOD_FLAT_V pp
                    ON pp.PERIODFREQ = pc.CATFREQ
                    AND pp.PERIODKEY >= brl.START_PERIODKEY
                    AND pp.PERIODKEY <= brl.END_PERIODKEY
                  LEFT OUTER JOIN TPOVPERIODADAPTOR_FLAT_V ppa
                    ON ppa.PERIODKEY = pp.PERIODKEY
                    AND ppa.PERIODFREQ = pp.PERIODFREQ
                    AND ppa.INTSYSTEMKEY = 'FMTEST2'
                INNER JOIN AIF_GL_PERIODS_STG prd
                  ON prd.SOURCE_SYSTEM_ID = 3
                  AND prd.CALENDAR_ID IN ('10000')
          AND prd.SETID = '0'
          AND prd.PERIOD_TYPE = 'Month'
                  AND prd.ADJUSTMENT_PERIOD_FLAG = 'N'
                  AND prd.START_DATE > pp.PRIORPERIODKEY
                  AND prd.START_DATE <= pp.PERIODKEY
                WHERE brl.LOADID = 300
                ORDER BY pp.PERIODKEY
                ,GL_EFFECTIVE_PERIOD_NUM
    2013-12-31 22:44:56,915 INFO  [AIF]: COMM Process Periods - Insert Periods - END
    2013-12-31 22:44:56,945 INFO  [AIF]: COMM Process Periods - Insert Process Details - START
    2013-12-31 22:44:56,952 DEBUG [AIF]:
        INSERT INTO AIF_PROCESS_DETAILS (
          PROCESS_ID
          ,ENTITY_TYPE
          ,ENTITY_ID
          ,ENTITY_NAME
          ,ENTITY_NAME_ORDER
          ,TARGET_TABLE_NAME
          ,EXECUTION_START_TIME
          ,EXECUTION_END_TIME
          ,RECORDS_PROCESSED
          ,STATUS
          ,LAST_UPDATED_BY
          ,LAST_UPDATE_DATE
          SELECT PROCESS_ID
          ,ENTITY_TYPE
          ,ENTITY_ID
          ,ENTITY_NAME
          ,ENTITY_NAME_ORDER
          ,'AIF_EBS_GL_BALANCES_STG' TARGET_TABLE_NAME
          ,CURRENT_TIMESTAMP EXECUTION_START_TIME
          ,NULL EXECUTION_END_TIME
          ,0 RECORDS_PROCESSED
          ,'PENDING' STATUS
          ,'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' LAST_UPDATED_BY
          ,CURRENT_TIMESTAMP LAST_UPDATE_DATE
          FROM (
            SELECT DISTINCT PROCESS_ID
            ,IMP_ENTITY_TYPE ENTITY_TYPE
            ,IMP_ENTITY_ID ENTITY_ID
            ,IMP_ENTITY_NAME ENTITY_NAME
            ,(COALESCE(SOURCE_LEDGER_ID,0) * 100000000 + GL_EFFECTIVE_PERIOD_NUM) ENTITY_NAME_ORDER
            FROM AIF_PROCESS_PERIODS
            WHERE PROCESS_ID = 300
          ) q
          ORDER BY ENTITY_NAME_ORDER
    2013-12-31 22:44:56,963 DEBUG [AIF]:
        INSERT INTO AIF_PROCESS_DETAILS (
          PROCESS_ID
          ,ENTITY_TYPE
          ,ENTITY_ID
          ,ENTITY_NAME
          ,ENTITY_NAME_ORDER
          ,TARGET_TABLE_NAME
          ,EXECUTION_START_TIME
          ,EXECUTION_END_TIME
          ,RECORDS_PROCESSED
          ,STATUS
          ,LAST_UPDATED_BY
          ,LAST_UPDATE_DATE
          SELECT PROCESS_ID
          ,ENTITY_TYPE
          ,ENTITY_ID
          ,ENTITY_NAME
          ,ENTITY_NAME_ORDER
          ,'TDATASEG' TARGET_TABLE_NAME
          ,CURRENT_TIMESTAMP EXECUTION_START_TIME
          ,NULL EXECUTION_END_TIME
          ,0 RECORDS_PROCESSED
          ,'PENDING' STATUS
          ,'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' LAST_UPDATED_BY
          ,CURRENT_TIMESTAMP LAST_UPDATE_DATE
          FROM (
            SELECT PROCESS_ID
            ,TRANS_ENTITY_TYPE ENTITY_TYPE
            ,MIN(TRANS_ENTITY_ID) ENTITY_ID
            ,TRANS_ENTITY_NAME ENTITY_NAME
            ,MIN(COALESCE(SOURCE_LEDGER_ID,0) * 100000000 + GL_EFFECTIVE_PERIOD_NUM) ENTITY_NAME_ORDER
            FROM AIF_PROCESS_PERIODS
            WHERE PROCESS_ID = 300
            AND PRIOR_PERIOD_FLAG = 'N'
            GROUP BY PROCESS_ID
            ,TRANS_ENTITY_TYPE
            ,TRANS_ENTITY_NAME
          ) q
          ORDER BY ENTITY_NAME_ORDER
    2013-12-31 22:44:56,970 INFO  [AIF]: COMM Process Periods - Insert Process Details - END
    2013-12-31 22:44:57,407 DEBUG [AIF]: EBS/FS GL Balances Print Variables - Printing Variables - START
    2013-12-31 22:44:57,408 DEBUG [AIF]:
    p_process_id:  300
    p_sql_db_type:  ORACLE
    p_partitionkey:  12
    p_rule_id:  27
    p_source_system_id:  3
    p_application_id:  26
    p_target_application_type:  HFM
    p_is_multi_currency:  true
    p_data_load_method:  CLASSIC_VIA_EPMI
    p_bal_balance_method_code:  STANDARD
    p_bal_ledger_group_code:  SINGLE
    p_bal_amount_type:  MONETARY
    p_prd_entity_name:  JAN-13
    p_prd_period_id:  135
    p_prd_gl_period_name:  JAN-13
    p_prd_source_ledger_id:  1
    p_prd_source_coa_id:  101
    p_source_ledger_id:  1
    p_source_coa_id:  101
    p_bal_actual_flag:  A
    p_bal_seg_column_name:  SEGMENT1
    p_max_ccid_loaded_to_stg:  148137
    2013-12-31 22:44:57,408 DEBUG [AIF]: EBS/FS GL Balances Print Variables - Printing Variables - END
    2013-12-31 22:44:57,806 INFO  [AIF]: LKM EBS/FS Extract Type - Load Audit AND Full Refresh - START
    2013-12-31 22:44:57,817 DEBUG [AIF]:
        SELECT p.PROCESS_ID
        ,br.RULE_NAME
        ,l.SOURCE_LEDGER_NAME
        FROM AIF_GL_LOAD_AUDIT aud
        ,AIF_PROCESSES p
        ,AIF_BALANCE_RULES br
        ,AIF_COA_LEDGERS l
        WHERE aud.SOURCE_SYSTEM_ID = 3
        AND aud.SOURCE_LEDGER_ID = 1
        AND aud.GL_PERIOD_ID = 135
        AND aud.BALANCE_TYPE = 'A'
        AND p.PROCESS_ID = aud.LAST_LOADID
        AND p.STATUS = 'RUNNING'
        AND p.PROCESS_ID <> 300
        AND br.RULE_ID = p.RULE_ID
        AND l.SOURCE_SYSTEM_ID = aud.SOURCE_SYSTEM_ID
        AND l.SOURCE_LEDGER_ID = aud.SOURCE_LEDGER_ID
    2013-12-31 22:44:57,826 DEBUG [AIF]:
            SELECT 'Y' VALID_FLAG
            FROM GL_PERIOD_STATUSES
            WHERE APPLICATION_ID = 101
            AND SET_OF_BOOKS_ID = 1
            AND PERIOD_NAME = 'JAN-13'
            AND CLOSING_STATUS IN ( 'O','C','P' )
    2013-12-31 22:44:57,847 DEBUG [AIF]:
            SELECT 'Y' EXISTS_FLAG
            FROM GL_TRACK_DELTA_BALANCES
            WHERE SET_OF_BOOKS_ID = 1
            AND PROGRAM_CODE = 'FEM'
            AND PERIOD_NAME = 'JAN-13'
            AND ACTUAL_FLAG = 'A'
            AND EXTRACT_LEVEL_CODE = 'DTL'
            AND CURRENCY_TYPE_CODE = 'B'
            AND ENABLED_FLAG = 'Y'
    2013-12-31 22:44:57,883 DEBUG [AIF]:
          SELECT MAX(DELTA_RUN_ID) MAX_DELTA_RUN_ID
          FROM GL_BALANCES_DELTA
          WHERE SET_OF_BOOKS_ID = 1
          AND PERIOD_NAME = 'JAN-13'
          AND ACTUAL_FLAG = 'A'
    2013-12-31 22:44:57,898 DEBUG [AIF]:
        SELECT brl.EXECUTION_MODE
        ,( SELECT CASE COUNT(aud.DELTA_RUN_ID) WHEN 0 THEN 'N' ELSE 'Y' END
          FROM AIF_GL_LOAD_AUDIT aud
          WHERE aud.SOURCE_SYSTEM_ID = 3
          AND aud.SOURCE_LEDGER_ID = 1
          AND aud.GL_PERIOD_ID = 135
          AND aud.BALANCE_TYPE = 'A'
          AND aud.LAST_LOADID <> brl.LOADID
          AND COALESCE( aud.STATUS, 'SUCCESS' ) = 'SUCCESS'
         ) GL_LOAD_AUDIT_SUCCESS_FLAG
        ,( SELECT CASE COUNT(aud.DELTA_RUN_ID) WHEN 0 THEN 'N' ELSE 'Y' END
          FROM AIF_GL_LOAD_AUDIT aud
          WHERE aud.SOURCE_SYSTEM_ID = 3
          AND aud.SOURCE_LEDGER_ID = 1
          AND aud.GL_PERIOD_ID = 135
          AND aud.BALANCE_TYPE = 'A'
          AND aud.LAST_LOADID <> brl.LOADID
          AND aud.STATUS = 'RUNNING'
         ) GL_LOAD_AUDIT_RUNNING_FLAG
        FROM AIF_BAL_RULE_LOADS brl
        WHERE brl.LOADID = 300
    2013-12-31 22:44:57,904 DEBUG [AIF]: 
        INSERT INTO AIF_GL_LOAD_AUDIT ( LAST_LOADID
          ,DELTA_RUN_ID
          ,SOURCE_SYSTEM_ID
          ,SOURCE_LEDGER_ID
          ,GL_PERIOD_ID
          ,BALANCE_TYPE
          ,GL_EXTRACT_TYPE
          ,STATUS
         ) VALUES ( 300
          ,0
          ,3
          ,1
          ,135
          ,'A'
          ,'FULLREFRESH'
          ,'RUNNING'
    2013-12-31 22:44:57,907 DEBUG [AIF]:
          DELETE FROM AIF_EBS_GL_BALANCES_STG
          WHERE SOURCE_SYSTEM_ID = 3
          AND SOURCE_COA_ID = 101
          AND SOURCE_LEDGER_ID = 1
          AND ACTUAL_FLAG = 'A'
          AND PERIOD_NAME = 'JAN-13'
    2013-12-31 22:44:59,283 INFO  [AIF]: LKM EBS/FS Extract Type - Load Audit AND Full Refresh - END
    2013-12-31 22:45:06,507 INFO  [AIF]: COMM End Process Detail - Update Process Detail - START
    2013-12-31 22:45:06,514 DEBUG [AIF]:
        UPDATE AIF_PROCESS_DETAILS
        SET STATUS = 'SUCCESS'
        ,RECORDS_PROCESSED = CASE
          WHEN RECORDS_PROCESSED IS NULL THEN 0
          ELSE RECORDS_PROCESSED
        END + 57408
        ,EXECUTION_END_TIME = CURRENT_TIMESTAMP
        ,LAST_UPDATED_BY = CASE
          WHEN ('native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' IS NULL) THEN LAST_UPDATED_BY
          ELSE 'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER'
        END
        ,LAST_UPDATE_DATE = CURRENT_TIMESTAMP
        WHERE PROCESS_ID = 300
        AND ENTITY_TYPE = 'PROCESS_BAL_IMP'
        AND ENTITY_NAME = 'JAN-13'
    2013-12-31 22:45:06,519 INFO  [AIF]: COMM End Process Detail - Update Process Detail - END
    2013-12-31 22:45:07,106 INFO  [AIF]: EBS/FS Load Data - Load TDATASEG_T - START
    2013-12-31 22:45:07,112 INFO  [AIF]:
    Import Data from Source for Period 'January 2013'
    2013-12-31 22:45:07,115 DEBUG [AIF]: 
        SELECT brl.PARTITIONKEY
        ,brl.CATKEY
        ,brl.PLAN_TYPE
        ,CASE brl.PLAN_TYPE
          WHEN 'PLAN1' THEN 1
          WHEN 'PLAN2' THEN 2
          WHEN 'PLAN3' THEN 3
          WHEN 'PLAN4' THEN 4
          WHEN 'PLAN5' THEN 5
          ELSE 0
        END PLAN_NUMBER
        ,brl.EXECUTION_MODE
        ,br.AMOUNT_TYPE
        ,br.BALANCE_SELECTION
        ,br.CURRENCY_CODE
        ,br.INCL_ZERO_BALANCE_FLAG
        ,br.BAL_SEG_VALUE_OPTION_CODE
        ,COALESCE(br.BALANCE_AMOUNT_BS, 'YTD') BALANCE_AMOUNT_BS
        ,COALESCE(br.BALANCE_AMOUNT_IS, 'PERIODIC') BALANCE_AMOUNT_IS
        FROM AIF_BAL_RULE_LOADS brl
        ,AIF_TARGET_APPLICATIONS app
        ,AIF_BALANCE_RULES br
        WHERE brl.LOADID = 300
        AND app.APPLICATION_ID = brl.APPLICATION_ID
        AND br.RULE_ID = brl.RULE_ID
    2013-12-31 22:45:07,120 DEBUG [AIF]: 
          SELECT PERIODKEY
          FROM TPOVPERIOD
          WHERE PERIODDESC = 'January 2013'
    2013-12-31 22:45:07,122 INFO  [AIF]:
      Import Data from Source for Ledger 'JWR Books'
    2013-12-31 22:45:07,125 DEBUG [AIF]:
          SELECT COA_SEGMENT_NAME
          ,ACCOUNT_TYPE_FLAG
          ,BALANCE_TYPE_FLAG
          FROM AIF_COA_SEGMENTS
          WHERE SOURCE_SYSTEM_ID = 3
          AND SOURCE_COA_ID = '101'
          AND (
            ACCOUNT_TYPE_FLAG = 'Y'
            OR BALANCE_TYPE_FLAG = 'Y'
    2013-12-31 22:45:07,127 DEBUG [AIF]:
          SELECT adim.BALANCE_COLUMN_NAME DIMNAME
          ,adim.DIMENSION_ID
          ,dim.TARGET_DIMENSION_CLASS_NAME
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID1
          ) COA_SEGMENT_NAME1
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID2
          ) COA_SEGMENT_NAME2
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID3
          ) COA_SEGMENT_NAME3
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID4
          ) COA_SEGMENT_NAME4
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID5
          ) COA_SEGMENT_NAME5
          ,(SELECT CASE mdd.ORPHAN_OPTION_CODE
              WHEN 'CHILD' THEN 'N'
              WHEN 'ROOT' THEN 'N'
              ELSE 'Y'
            END DIMENSION_FILTER_FLAG
            FROM AIF_MAP_DIM_DETAILS_V mdd
            ,AIF_MAPPING_RULES mr
            WHERE mr.PARTITIONKEY = tpp.PARTITIONKEY
            AND mdd.RULE_ID = mr.RULE_ID
            AND mdd.DIMENSION_ID = adim.DIMENSION_ID
          ) DIMENSION_FILTER_FLAG
          ,tiie.IMPCONCATCHAR
          FROM TPOVPARTITION tpp
          INNER JOIN AIF_TARGET_APPL_DIMENSIONS adim
            ON adim.APPLICATION_ID = 26
          INNER JOIN AIF_DIMENSIONS dim
            ON dim.DIMENSION_ID = adim.DIMENSION_ID
          LEFT OUTER JOIN TBHVIMPITEMERPI tiie
            ON tiie.IMPGROUPKEY = tpp.PARTIMPGROUP
            AND tiie.IMPFLDFIELDNAME = adim.BALANCE_COLUMN_NAME
            AND tiie.IMPMAPTYPE = 'ERP'
          WHERE tpp.PARTITIONKEY = 12
          AND adim.BALANCE_COLUMN_NAME IS NOT NULL
          ORDER BY adim.BALANCE_COLUMN_NAME
    2013-12-31 22:45:07,154 DEBUG [AIF]:
            INSERT INTO TDATASEG_T (
          LOADID
          ,PARTITIONKEY
          ,CATKEY
          ,RULE_ID
          ,PERIODKEY
          ,VALID_FLAG
          ,CHANGESIGN
          ,CODE_COMBINATION_ID
          ,SOURCE_LEDGER_ID
          ,GL_PERIOD_YEAR
          ,GL_PERIOD_NUM
          ,YEAR
          ,PERIOD
          ,ATTR1
          ,ATTR2
          ,ATTR3
          ,ATTR4
          ,ATTR5
          ,ATTR6
          ,ATTR7
          ,ATTR8
          ,ATTR9
          ,ATTR10
          ,ATTR11
          ,ATTR12
          ,ATTR13
          ,ATTR14
            ,ACCOUNT
            ,ACCOUNTX
            ,ENTITY
            ,ENTITYX
            ,ICP
            ,ICPX
            ,UD1
            ,UD1X
            ,UD2
            ,UD2X
            ,UD3
            ,UD3X
            ,UD4
            ,UD4X
          ,DATAVIEW
              ,DATAKEY
              ,STAT_BALANCE_FLAG
              ,CURKEY
              ,AMOUNT_PTD
              ,AMOUNT_YTD
              ,AMOUNT
              ,AMOUNTX
          SELECT pprd.PROCESS_ID LOADID
          ,12 PARTITIONKEY
          ,4 CATKEY
          ,27 RULE_ID
          ,pprd.PERIODKEY
          ,'Y' VALID_FLAG
          ,0 CHANGESIGN
          ,ccid.CODE_COMBINATION_ID
          ,bal.SOURCE_LEDGER_ID
          ,pprd.GL_PERIOD_YEAR
          ,pprd.GL_PERIOD_NUM
          ,pprd.YEARTARGET YEAR
          ,pprd.PERIODTARGET PERIOD
          ,pprd.PROCESS_ID ATTR1
          ,bal.SOURCE_SYSTEM_ID ATTR2
          ,bal.SOURCE_LEDGER_ID ATTR3
          ,pprd.GL_PERIOD_YEAR ATTR4
          ,pprd.GL_PERIOD_NAME ATTR5
          ,bal.ACTUAL_FLAG ATTR6
          ,bal.BUDGET_VERSION_ID ATTR7
          ,bal.ENCUMBRANCE_TYPE_ID ATTR8
          ,ccid.ACCOUNT_TYPE ATTR9
          ,NULL ATTR10
          ,NULL ATTR11
          ,NULL ATTR12
          ,NULL ATTR13
          ,NULL ATTR14
            ,ccid.SEGMENT4 ACCOUNT
            ,NULL ACCOUNTX
            ,ccid.SEGMENT1 ENTITY
            ,NULL ENTITYX
            ,NULL ICP
            ,NULL ICPX
            ,ccid.SEGMENT5 UD1
            ,NULL UD1X
            ,ccid.SEGMENT3 UD2
            ,NULL UD2X
            ,ccid.SEGMENT6 UD3
            ,NULL UD3X
            ,ccid.SEGMENT2 UD4
            ,NULL UD4X
          ,( CASE WHEN ccid.ACCOUNT_TYPE IN ('R','E','D','C') THEN 'Periodic' ELSE 'YTD' END ) DATAVIEW
            ,TDATASEG_DATAKEY_S.NEXTVAL
            ,'N' STAT_BALANCE_FLAG
            ,bal.CURRENCY_CODE CURKEY
            ,( CASE WHEN ccid.ACCOUNT_TYPE IN ('A','E','D') THEN 1 ELSE -1 END ) * ( bal.PERIOD_NET_DR - bal.PERIOD_NET_CR ) AMOUNT_PTD
            ,( CASE WHEN ccid.ACCOUNT_TYPE IN ('A','E','D') THEN 1 ELSE -1 END ) * ( bal.BEGIN_BALANCE_DR - bal.BEGIN_BALANCE_CR + bal.PERIOD_NET_DR - bal.PERIOD_NET_CR ) AMOUNT_YTD
            ,( CASE WHEN ccid.ACCOUNT_TYPE IN ('A','E','D') THEN 1 ELSE -1 END ) *
            ( CASE
                WHEN ccid.ACCOUNT_TYPE IN ('R','E','D','C') THEN ( bal.PERIOD_NET_DR - bal.PERIOD_NET_CR )
                ELSE ( bal.BEGIN_BALANCE_DR - bal.BEGIN_BALANCE_CR + bal.PERIOD_NET_DR - bal.PERIOD_NET_CR )
              END
             AMOUNT
            ,( CASE WHEN ccid.ACCOUNT_TYPE IN ('A','E','D') THEN 1 ELSE -1 END ) *
            ( CASE
                WHEN ccid.ACCOUNT_TYPE IN ('R','E','D','C') THEN ( bal.PERIOD_NET_DR - bal.PERIOD_NET_CR )
                ELSE ( bal.BEGIN_BALANCE_DR - bal.BEGIN_BALANCE_CR + bal.PERIOD_NET_DR - bal.PERIOD_NET_CR )
              END
             AMOUNTX
          FROM AIF_EBS_GL_BALANCES_STG_V bal
          ,AIF_EBS_GL_CCID_STG ccid
          ,AIF_PROCESS_PERIODS pprd
          WHERE bal.SOURCE_SYSTEM_ID = 3
          AND bal.SOURCE_LEDGER_ID = 1
          AND bal.ACTUAL_FLAG = 'A'
          AND ccid.SOURCE_SYSTEM_ID = bal.SOURCE_SYSTEM_ID
          AND ccid.SOURCE_COA_ID = bal.SOURCE_COA_ID
          AND ccid.CODE_COMBINATION_ID = bal.CODE_COMBINATION_ID
          AND pprd.PROCESS_ID = 300
          AND pprd.PERIODKEY = '2013-01-01'
          AND pprd.SOURCE_LEDGER_ID = bal.SOURCE_LEDGER_ID
          AND pprd.GL_PERIOD_NAME = bal.PERIOD_NAME
            AND (
              bal.BEGIN_BALANCE_DR <> 0
              OR bal.BEGIN_BALANCE_CR <> 0
              OR bal.PERIOD_NET_DR <> 0
              OR bal.PERIOD_NET_CR <> 0
            AND bal.CURRENCY_CODE <> 'STAT'
              AND bal.TRANSLATED_FLAG IS NULL
    2013-12-31 22:45:09,269 INFO  [AIF]: Monetary Data Rows Imported from Source: 12590
    2013-12-31 22:45:09,293 DEBUG [AIF]: 
            INSERT INTO AIF_APPL_LOAD_AUDIT (
              LOADID
              ,TARGET_APPLICATION_TYPE
              ,TARGET_APPLICATION_NAME
              ,PLAN_TYPE
              ,SOURCE_LEDGER_ID
              ,EPM_YEAR
              ,EPM_PERIOD
              ,SNAPSHOT_FLAG
              ,PARTITIONKEY
              ,CATKEY
              ,RULE_ID
              ,PERIODKEY
              ,EXPORT_TO_TARGET_FLAG
            SELECT DISTINCT PROCESS_ID LOADID
            ,'HFM' TARGET_APPLICATION_TYPE
            ,'FMTEST2' TARGET_APPLICATION_NAME
            ,NULL PLAN_TYPE
            ,SOURCE_LEDGER_ID
            ,YEARTARGET EPM_YEAR
            ,PERIODTARGET EPM_PERIOD
            ,'Y' SNAPSHOT_FLAG
            ,12 PARTITIONKEY
            ,4 CATKEY
            ,27 RULE_ID
            ,PERIODKEY
            ,'N' EXPORT_TO_TARGET_FLAG
            FROM AIF_PROCESS_PERIODS
            WHERE PROCESS_ID = 300
            AND PERIODKEY = '2013-01-01'
            AND SOURCE_LEDGER_ID = 1
    2013-12-31 22:45:09,297 DEBUG [AIF]:
            INSERT INTO AIF_APPL_LOAD_PRD_AUDIT (
              LOADID
              ,SOURCE_LEDGER_ID
              ,GL_PERIOD_ID
              ,DELTA_RUN_ID
              ,PARTITIONKEY
              ,CATKEY
              ,RULE_ID
              ,PERIODKEY
            SELECT DISTINCT pprd.PROCESS_ID LOADID
            ,pprd.SOURCE_LEDGER_ID
            ,pprd.PERIOD_ID GL_PERIOD_ID
            ,(SELECT MAX(gl.DELTA_RUN_ID)
              FROM AIF_GL_LOAD_AUDIT gl
              WHERE gl.SOURCE_SYSTEM_ID = 3
              AND gl.SOURCE_LEDGER_ID = pprd.SOURCE_LEDGER_ID
              AND gl.BALANCE_TYPE = 'A'
              AND gl.GL_PERIOD_ID = pprd.PERIOD_ID
            ) DELTA_RUN_ID
            ,12 PARTITIONKEY
            ,4 CATKEY
            ,27 RULE_ID
            ,pprd.PERIODKEY
            FROM AIF_PROCESS_PERIODS pprd
            WHERE pprd.PROCESS_ID = 300
            AND pprd.PERIODKEY = '2013-01-01'
            AND pprd.SOURCE_LEDGER_ID = 1
    2013-12-31 22:45:09,302 INFO  [AIF]:
    Total Data Rows Imported from Source: 12590
    2013-12-31 22:45:09,305 INFO  [AIF]: EBS/FS Load Data - Load TDATASEG_T - END
    2013-12-31 22:45:09,381 INFO  [AIF]: COMM Update Data - Init DataLoadUtil - START
    2013-12-31 22:45:09,385 INFO  [AIF]: COMM Update Data - Init DataLoadUtil - END
    2013-12-31 22:45:09,485 INFO  [AIF]: COMM Update Data - Update TDATASEG_T/TDATASEGW - START
    2013-12-31 22:45:09,491 DEBUG [AIF]:
          DELETE FROM TDATASEG_T
          WHERE LOADID = 300
          AND PARTITIONKEY = 12
          AND CATKEY = 4
          AND PERIODKEY = '2013-01-01'
          AND AMOUNT = 0
    2013-12-31 22:45:09,559 WARN  [AIF]:
    Warning: Data rows with zero balances exist
    2013-12-31 22:45:09,636 INFO  [AIF]: Zero Balance Data Rows Deleted: 1879
    2013-12-31 22:45:09,654 DEBUG [AIF]:
          SELECT DIMNAME
          ,CASE WHEN RULE_ID IS NULL THEN 'N' ELSE 'Y' END RULE_MAP_FLAG
          ,SRCKEY
          ,TARGKEY
          ,WHERECLAUSETYPE
          ,WHERECLAUSEVALUE
          ,CHANGESIGN
          ,SEQUENCE
          ,DATAKEY
          ,MAPPING_TYPE
          FROM (
            SELECT DISTINCT tdm.DIMNAME
            ,tdm.RULE_ID
            ,NULL SRCKEY
            ,NULL TARGKEY
            ,tdm.WHERECLAUSETYPE
            ,tdm.WHERECLAUSEVALUE
            ,NULL CHANGESIGN
            ,1 SEQUENCE
            ,COALESCE(tdm.SYSTEM_GENERATED_FLAG,'N') SYSTEM_GENERATED_FLAG     
            ,NULL DATAKEY
            ,CASE
              WHEN tdm.WHERECLAUSETYPE IS NULL THEN 1
              ELSE 3
            END MAPPING_TYPE
            FROM TDATAMAP_T tdm
            WHERE tdm.LOADID = 300
            AND tdm.PARTITIONKEY = 12
            AND tdm.TDATAMAPTYPE = 'ERP'
            AND (tdm.RULE_ID IS NULL OR tdm.RULE_ID = 27)
            AND tdm.WHERECLAUSETYPE IS NULL
            UNION ALL
            SELECT tdm.DIMNAME
            ,tdm.RULE_ID
            ,tdm.SRCKEY
            ,tdm.TARGKEY
            ,tdm.WHERECLAUSETYPE
            ,tdm.WHERECLAUSEVALUE
            ,tdm.CHANGESIGN
            ,CASE tpp.PARTSEQMAP
              WHEN 0 THEN CASE
                WHEN (tdm.WHERECLAUSETYPE = 'MULTIDIM') THEN 2
                WHEN (tdm.WHERECLAUSETYPE = 'BETWEEN') THEN 3
                WHEN (tdm.WHERECLAUSETYPE = 'LIKE') THEN 4
                ELSE 0
              END     
              ELSE tdm.SEQUENCE
            END SEQUENCE
            ,COALESCE(tdm.SYSTEM_GENERATED_FLAG,'N') SYSTEM_GENERATED_FLAG
            ,tdm.DATAKEY
            ,CASE
              WHEN tdm.WHERECLAUSETYPE IS NULL THEN 1
              ELSE 3
            END MAPPING_TYPE
            FROM TDATAMAP_T tdm
            INNER JOIN TPOVPARTITION tpp
              ON tpp.PARTITIONKEY = tdm.PARTITIONKEY
            WHERE tdm.LOADID = 300
            AND tdm.PARTITIONKEY = 12
            AND tdm.TDATAMAPTYPE = 'ERP'
            AND (tdm.RULE_ID IS NULL OR tdm.RULE_ID = 27)
            AND tdm.WHERECLAUSETYPE IN ('MULTIDIM','BETWEEN','LIKE')
          ) q
          ORDER BY DIMNAME
          ,RULE_ID
          ,SEQUENCE
          ,SYSTEM_GENERATED_FLAG
          ,SRCKEY
    2013-12-31 22:45:09,672 INFO  [AIF]:
    Processing Mappings for Column 'ACCOUNT'
    2013-12-31 22:45:09,677 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET ACCOUNTX = ACCOUNT
            ,ACCOUNTR = 121
            ,ACCOUNTF = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '*' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND ACCOUNTX IS NULL
            AND (1=1)
    2013-12-31 22:45:10,044 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:10,053 INFO  [AIF]:
    Processing Mappings for Column 'ENTITY'
    2013-12-31 22:45:10,057 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET ENTITYX = ENTITY
            ,ENTITYR = 122
            ,ENTITYF = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '*' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND ENTITYX IS NULL
            AND (1=1)
    2013-12-31 22:45:10,426 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:10,435 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET ENTITYX = ENTITY
            ,ENTITYR = 132
            ,ENTITYF = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '*' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND ENTITYX IS NULL
            AND (1=1)
    2013-12-31 22:45:10,446 INFO  [AIF]: Data Rows Updated by Location Mapping 'DEFAULT' (LIKE): 0
    2013-12-31 22:45:10,448 INFO  [AIF]:
    Processing Mappings for Column 'ICP'
    2013-12-31 22:45:10,452 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET ICPX = '[ICP None]'
            ,ICPR = 130
            ,ICPF = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '[ICP None]' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND ICPX IS NULL
            AND (1=1)
    2013-12-31 22:45:10,784 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:10,798 INFO  [AIF]:
    Processing Mappings for Column 'UD1'
    2013-12-31 22:45:10,802 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET UD1X = '[None]'
            ,UD1R = 124
            ,UD1F = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '[None]' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND UD1X IS NULL
            AND (1=1)
    2013-12-31 22:45:11,134 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:11,156 INFO  [AIF]:
    Processing Mappings for Column 'UD2'
    2013-12-31 22:45:11,160 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET UD2X = '[None]'
            ,UD2R = 123
            ,UD2F = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '[None]' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND UD2X IS NULL
            AND (1=1)
    2013-12-31 22:45:11,517 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:11,531 INFO  [AIF]:
    Processing Mappings for Column 'UD3'
    2013-12-31 22:45:11,535 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET UD3X = '[None]'
            ,UD3R = 125
            ,UD3F = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '[None]' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND UD3X IS NULL
            AND (1=1)
    2013-12-31 22:45:11,870 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:11,883 INFO  [AIF]:
    Processing Mappings for Column 'UD4'
    2013-12-31 22:45:11,887 DEBUG [AIF]:
            UPDATE TDATASEG_T
            SET UD4X = '[None]'
            ,UD4R = 128
            ,UD4F = 3
            ,AMOUNTX = AMOUNTX * 1
            ,CHANGESIGN = CASE 1
              WHEN -1 THEN CASE CHANGESIGN
                WHEN 1 THEN 0
                WHEN 0 THEN 1
                ELSE CHANGESIGN
              END
              ELSE CHANGESIGN
            END
            ,VALID_FLAG = CASE '[None]' WHEN 'IGNORE' THEN 'I' ELSE VALID_FLAG END
            WHERE LOADID = 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND PERIODKEY = '2013-01-01'
            AND UD4X IS NULL
            AND (1=1)
    2013-12-31 22:45:12,192 INFO  [AIF]: Data Rows Updated by Location Mapping 'Like' (LIKE): 10711
    2013-12-31 22:45:12,204 DEBUG [AIF]:
          UPDATE TDATASEG_T
          SET ATTR14 = DATAKEY
          WHERE LOADID = 300
          AND PARTITIONKEY = 12
          AND CATKEY = 4
          AND PERIODKEY = '2013-01-01'
    2013-12-31 22:45:12,739 DEBUG [AIF]:
              UPDATE TDATASEG_T
              SET VALID_FLAG = 'N'
              WHERE 1=1
              AND (
                (1=0)
              OR TDATASEG_T.ACCOUNTX IS NULL
              OR TDATASEG_T.ENTITYX IS NULL
              OR TDATASEG_T.ICPX IS NULL
              OR TDATASEG_T.UD1X IS NULL
              OR TDATASEG_T.UD2X IS NULL
              OR TDATASEG_T.UD3X IS NULL
              OR TDATASEG_T.UD4X IS NULL
              AND LOADID = 300
              AND PARTITIONKEY = 12
              AND CATKEY = 4
              AND PERIODKEY = '2013-01-01'
              AND VALID_FLAG = 'Y'
    2013-12-31 22:45:12,754 INFO  [AIF]:
    Total Data Rows available for Export to Target: 10711
    2013-12-31 22:45:12,773 INFO  [AIF]: COMM Update Data - Update TDATASEG_T/TDATASEGW - END
    2013-12-31 22:45:12,808 INFO  [AIF]: COMM End Process Detail - Update Process Detail - START
    2013-12-31 22:45:12,823 DEBUG [AIF]:
        UPDATE AIF_PROCESS_DETAILS
        SET STATUS = 'SUCCESS'
        ,RECORDS_PROCESSED = CASE
          WHEN RECORDS_PROCESSED IS NULL THEN 0
          ELSE RECORDS_PROCESSED
        END + 10711
        ,EXECUTION_END_TIME = CURRENT_TIMESTAMP
        ,LAST_UPDATED_BY = CASE
          WHEN ('native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' IS NULL) THEN LAST_UPDATED_BY
          ELSE 'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER'
        END
        ,LAST_UPDATE_DATE = CURRENT_TIMESTAMP
        WHERE PROCESS_ID = 300
        AND ENTITY_TYPE = 'PROCESS_BAL_TRANS'
        AND ENTITY_NAME = 'January 2013'
    2013-12-31 22:45:12,829 INFO  [AIF]: COMM End Process Detail - Update Process Detail - END
    2013-12-31 22:45:12,987 INFO  [AIF]: COMM Update YTD Amounts - Update YTD Amounts - START
    2013-12-31 22:45:12,993 DEBUG [AIF]:
            SELECT brl.PARTITIONKEY
            ,brl.CATKEY
            ,pprd.YEARTARGET
            ,pprd.PERIODTARGET
            ,pprd.SOURCE_LEDGER_ID
            FROM AIF_BAL_RULE_LOADS brl
            ,AIF_PROCESS_PERIODS pprd
            WHERE brl.LOADID = 300
            AND pprd.PROCESS_ID = brl.LOADID
            GROUP BY brl.PARTITIONKEY
            ,brl.CATKEY
            ,pprd.YEARTARGET
            ,pprd.PERIODTARGET
            ,pprd.SOURCE_LEDGER_ID
            HAVING COUNT(*) > 1
    2013-12-31 22:45:12,995 INFO  [AIF]: COMM Update YTD Amounts - Update YTD Amounts - END
    2013-12-31 22:45:13,052 INFO  [AIF]: COMM Load TDATAMAPSEG/TDATASEG - Load TDATAMAPSEG/TDATASEG - START
    2013-12-31 22:45:13,057 DEBUG [AIF]: 
        SELECT brl.PARTITIONKEY
        ,brl.CATKEY
        ,brl.EXECUTION_MODE
        FROM AIF_BAL_RULE_LOADS brl
        WHERE brl.LOADID = 300
    2013-12-31 22:45:13,059 DEBUG [AIF]:
        SELECT PERIODKEY
        FROM AIF_APPL_LOAD_AUDIT
        WHERE LOADID = 300
        AND PARTITIONKEY = 12
        AND CATKEY = 4
        AND RULE_ID = 27
        ORDER BY PERIODKEY
    2013-12-31 22:45:13,061 INFO  [AIF]:
    Processing Data for PeriodKey '2013-01-01'
    2013-12-31 22:45:13,065 DEBUG [AIF]:
        DELETE FROM TDATAMAPSEG
        WHERE PARTITIONKEY = 12
        AND CATKEY = 4
        AND PERIODKEY = '2013-01-01'
        AND (
          TDATAMAPTYPE = 'ERP'
          OR (
            TDATAMAPTYPE = 'MULTIDIM'
            AND EXISTS (
              SELECT 1
              FROM TDATAMAPSEG parent
              WHERE parent.PARTITIONKEY = TDATAMAPSEG.PARTITIONKEY
              AND parent.DATAKEY = TDATAMAPSEG.TARGKEY
              AND parent.CATKEY = TDATAMAPSEG.CATKEY
              AND parent.PERIODKEY = TDATAMAPSEG.PERIODKEY
              AND parent.TDATAMAPTYPE = 'ERP'
    2013-12-31 22:45:13,074 INFO  [AIF]: Number of Rows deleted from TDATAMAPSEG: 8
    2013-12-31 22:45:13,077 DEBUG [AIF]:
        INSERT INTO TDATAMAPSEG (
          DATAKEY
          ,PARTITIONKEY
          ,CATKEY
          ,PERIODKEY
          ,DIMNAME
          ,SRCKEY
          ,SRCDESC
          ,TARGKEY
          ,WHERECLAUSETYPE
          ,WHERECLAUSEVALUE
          ,CHANGESIGN
          ,SEQUENCE
          ,VBSCRIPT
          ,TDATAMAPTYPE
          ,SYSTEM_GENERATED_FLAG
        SELECT DATAKEY
        ,PARTITIONKEY
        ,4
        ,'2013-01-01'
        ,DIMNAME
        ,SRCKEY
        ,SRCDESC
        ,TARGKEY
        ,WHERECLAUSETYPE
        ,WHERECLAUSEVALUE
        ,CHANGESIGN
        ,SEQUENCE
        ,VBSCRIPT
        ,TDATAMAPTYPE
        ,SYSTEM_GENERATED_FLAG
        FROM TDATAMAP_T
        WHERE LOADID = 300
    2013-12-31 22:45:13,081 INFO  [AIF]: Number of Rows inserted into TDATAMAPSEG: 8
    2013-12-31 22:45:13,083 DEBUG [AIF]:
            DELETE FROM TDATASEG
            WHERE LOADID < 300
            AND PARTITIONKEY = 12
            AND CATKEY = 4
            AND RULE_ID = 27
            AND PERIODKEY = '2013-01-01'
    2013-12-31 22:45:15,659 INFO  [AIF]: Number of Rows deleted from TDATASEG: 10711
    2013-12-31 22:45:15,728 DEBUG [AIF]:
          INSERT INTO TDATASEG (
          DATAKEY
          ,PARTITIONKEY
          ,CATKEY
          ,PERIODKEY
          ,CURKEY
          ,DATAVIEW
          ,CALCACCTTYPE
          ,CHANGESIGN
          ,JOURNALID
          ,AMOUNT
          ,AMOUNTX
          ,AMOUNT_PTD
          ,AMOUNT_YTD
          ,DESC1
          ,DESC2
          ,ACCOUNT
          ,ACCOUNTX
          ,ACCOUNTR
          ,ACCOUNTF
          ,ENTITY
          ,ENTITYX
          ,ENTITYR
          ,ENTITYF
          ,ICP
          ,ICPX
          ,ICPR
          ,ICPF
          ,UD1
          ,UD1X
          ,UD1R
          ,UD1F
          ,UD2
          ,UD2X
          ,UD2R
          ,UD2F
          ,UD3
          ,UD3X
          ,UD3R
          ,UD3F
          ,UD4
          ,UD4X
          ,UD4R
          ,UD4F
          ,UD5
          ,UD5X
          ,UD5R
          ,UD5F
          ,UD6
          ,UD6X
          ,UD6R
          ,UD6F
          ,UD7
          ,UD7X
          ,UD7R
          ,UD7F
          ,UD8
          ,UD8X
          ,UD8R
          ,UD8F
          ,UD9
          ,UD9X
          ,UD9R
          ,UD9F
          ,UD10
          ,UD10X
          ,UD10R
          ,UD10F
          ,UD11
          ,UD11X
          ,UD11R
          ,UD11F
          ,UD12
          ,UD12X
          ,UD12R
          ,UD12F
          ,UD13
          ,UD13X
          ,UD13R
          ,UD13F
          ,UD14
          ,UD14X
          ,UD14R
          ,UD14F
          ,UD15
          ,UD15X
          ,UD15R
          ,UD15F
          ,UD16
          ,UD16X
          ,UD16R
          ,UD16F
          ,UD17
          ,UD17X
          ,UD17R
          ,UD17F
          ,UD18
          ,UD18X
          ,UD18R
          ,UD18F
          ,UD19
          ,UD19X
          ,UD19R
          ,UD19F
          ,UD20
          ,UD20X
          ,UD20R
          ,UD20F
          ,ATTR1
          ,ATTR2
          ,ATTR3
          ,ATTR4
          ,ATTR5
          ,ATTR6
          ,ATTR7
          ,ATTR8
          ,ATTR9
          ,ATTR10
          ,ATTR11
          ,ATTR12
          ,ATTR13
          ,ATTR14
          ,ARCHIVEID
          ,HASMEMOITEM
          ,STATICDATAKEY
          ,LOADID
          ,RULE_ID,
          CODE_COMBINATION_ID
          ,STAT_BALANCE_FLAG
          ,VALID_FLAG
          SELECT
          DATAKEY
          ,PARTITIONKEY
          ,CATKEY
          ,PERIODKEY
          ,CURKEY
          ,DATAVIEW
          ,CALCACCTTYPE
          ,CHANGESIGN
          ,JOURNALID
          ,AMOUNT
          ,AMOUNTX
          ,AMOUNT_PTD
          ,AMOUNT_YTD
          ,DESC1
          ,DESC2
          ,ACCOUNT
          ,ACCOUNTX
          ,ACCOUNTR
          ,ACCOUNTF
          ,ENTITY
          ,ENTITYX
          ,ENTITYR
          ,ENTITYF
          ,ICP
          ,ICPX
          ,ICPR
          ,ICPF
          ,UD1
          ,UD1X
          ,UD1R
          ,UD1F
          ,UD2
          ,UD2X
          ,UD2R
          ,UD2F
          ,UD3
          ,UD3X
          ,UD3R
          ,UD3F
          ,UD4
          ,UD4X
          ,UD4R
          ,UD4F
          ,UD5
          ,UD5X
          ,UD5R
          ,UD5F
          ,UD6
          ,UD6X
          ,UD6R
          ,UD6F
          ,UD7
          ,UD7X
          ,UD7R
          ,UD7F
          ,UD8
          ,UD8X
          ,UD8R
          ,UD8F
          ,UD9
          ,UD9X
          ,UD9R
          ,UD9F
          ,UD10
          ,UD10X
          ,UD10R
          ,UD10F
          ,UD11
          ,UD11X
          ,UD11R
          ,UD11F
          ,UD12
          ,UD12X
          ,UD12R
          ,UD12F
          ,UD13
          ,UD13X
          ,UD13R
          ,UD13F
          ,UD14
          ,UD14X
          ,UD14R
          ,UD14F
          ,UD15
          ,UD15X
          ,UD15R
          ,UD15F
          ,UD16
          ,UD16X
          ,UD16R
          ,UD16F
          ,UD17
          ,UD17X
          ,UD17R
          ,UD17F
          ,UD18
          ,UD18X
          ,UD18R
          ,UD18F
          ,UD19
          ,UD19X
          ,UD19R
          ,UD19F
          ,UD20
          ,UD20X
          ,UD20R
          ,UD20F
          ,ATTR1
          ,ATTR2
          ,ATTR3
          ,ATTR4
          ,ATTR5
          ,ATTR6
          ,ATTR7
          ,ATTR8
          ,ATTR9
          ,ATTR10
          ,ATTR11
          ,ATTR12
          ,ATTR13
          ,ATTR14
          ,ARCHIVEID
          ,HASMEMOITEM
          ,STATICDATAKEY
          ,LOADID
          ,RULE_ID,
          CODE_COMBINATION_ID
          ,STAT_BALANCE_FLAG
          ,VALID_FLAG
          FROM TDATASEG_T
          WHERE LOADID = 300
          AND PARTITIONKEY = 12
          AND CATKEY = 4
          AND PERIODKEY = '2013-01-01'
    2013-12-31 22:45:16,838 INFO  [AIF]: Number of Rows inserted into TDATASEG: 10711
    2013-12-31 22:45:16,858 DEBUG [AIF]:
        DELETE FROM TDATASEG_T
        WHERE LOADID = 300
        AND PARTITIONKEY = 12
        AND CATKEY = 4
        AND PERIODKEY = '2013-01-01'
    2013-12-31 22:45:17,123 INFO  [AIF]: Number of Rows deleted from TDATASEG_T: 10711
    2013-12-31 22:45:17,153 DEBUG [AIF]:
        DELETE FROM TDATAMAP_T
        WHERE LOADID = 300
    2013-12-31 22:45:17,156 INFO  [AIF]: Number of Rows deleted from TDATAMAP_T: 8
    2013-12-31 22:45:17,161 INFO  [AIF]: COMM Load TDATAMAPSEG/TDATASEG - Load TDATAMAPSEG/TDATASEG - END
    2013-12-31 22:45:17,993 DEBUG [AIF]:
      SELECT CASE app.METADATA_LOAD_METHOD
        WHEN 'EPMA' THEN CASE dim.TARGET_DIMENSION_CLASS_NAME
          WHEN 'Generic' THEN dim.TARGET_DIMENSION_NAME
          ELSE dim.TARGET_DIMENSION_CLASS_NAME
        END
        ELSE dim.TARGET_DIMENSION_NAME
      END TARGET_DIMENSION_NAME
      ,adim.BALANCE_COLUMN_NAME
      FROM AIF_TARGET_APPLICATIONS app
      ,AIF_TARGET_APPL_DIMENSIONS adim
      ,AIF_DIMENSIONS dim
      WHERE app.APPLICATION_ID = 26
      AND adim.APPLICATION_ID = app.APPLICATION_ID
      AND dim.DIMENSION_ID = adim.DIMENSION_ID
      AND dim.TARGET_DIMENSION_CLASS_NAME IN ('Custom1','Custom2','Custom3','Custom4','Generic')
    2013-12-31 22:45:17,997 DEBUG [AIF]:
      SELECT SCENARIO "Scenario"
      ,YEAR "Year"
      ,PERIOD "Period"
      ,DATAVIEW "View"
      ,DATAVALUE "Value"
      ,ACCOUNT "Account"
      ,ENTITY "Entity"
      ,ICP "ICP"
        ,UD2 "Area"
        ,UD1 "Tail"
        ,UD3 "Special"
        ,UD4 "Facility"
      ,AMOUNT "DataValue"
      FROM AIF_HS_BALANCES
      WHERE LOADID = 300
    2013-12-31 22:45:18,000 INFO  [SimpleAsyncTaskExecutor-9]: ODI Hyperion Financial Management Adapter
    2013-12-31 22:45:18,002 INFO  [SimpleAsyncTaskExecutor-9]: Load task initialized.
    2013-12-31 22:45:18,028 INFO  [AIF]: LKM COMM Load Data into HFM - Load Data to HFM - START
    2013-12-31 22:45:18,031 DEBUG [AIF]:
        INSERT INTO AIF_PROCESS_DETAILS (
          PROCESS_ID
          ,ENTITY_TYPE
          ,ENTITY_ID
          ,ENTITY_NAME
          ,ENTITY_NAME_ORDER
          ,TARGET_TABLE_NAME
          ,EXECUTION_START_TIME
          ,EXECUTION_END_TIME
          ,RECORDS_PROCESSED
          ,STATUS
          ,LAST_UPDATED_BY
          ,LAST_UPDATE_DATE
        ) VALUES (
          300
          ,'PROCESS_BAL_EXP_HFM'
          ,NULL
          ,'FMTEST2'
          ,NULL
          ,NULL
          ,CURRENT_TIMESTAMP
          ,NULL
          ,NULL
          ,'RUNNING'
          ,'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER'
          ,CURRENT_TIMESTAMP
    2013-12-31 22:45:18,034 INFO  [SimpleAsyncTaskExecutor-9]: Connecting to Financial Management application [FMTEST2] on [10.150.20.40] using user-name [admin].
    2013-12-31 22:45:18,155 INFO  [SimpleAsyncTaskExecutor-9]: Connected to Financial Management application.
    2013-12-31 22:45:18,157 INFO  [SimpleAsyncTaskExecutor-9]: HFM Version: 11.1.2.2.300.
    2013-12-31 22:45:18,160 INFO  [SimpleAsyncTaskExecutor-9]: Options for the Financial Management load task are:
    <Options>
         <Option name=LOG_FILE_NAME value=C:\Windows\TEMP\/aif_501_300.log/>
         <Option name=IMPORT_MODE value=Replace/>
         <Option name=CONSOLIDATE_ONLY value=false/>
         <Option name=CONSOLIDATE_PARAMETERS value=""/>
         <Option name=LOG_ENABLED value=true/>
         <Option name=ACCUMULATE_WITHIN_FILE value=false/>
         <Option name=DEBUG_ENABLED value=true/>
         <Option name=CONSOLIDATE_AFTER_LOAD value=false/>
         <Option name=FILE_CONTAINS_SHARE_DATA value=false/>
    </Options>
    2013-12-31 22:45:18,168 INFO  [SimpleAsyncTaskExecutor-9]: Load Options validated.
    2013-12-31 22:45:18,176 ERROR [SimpleAsyncTaskExecutor-9]: Error occurred during load process ORA-00904: "DATAVALUE": invalid identifier
    com.hyperion.odi.common.ODIHAppException: ORA-00904: "DATAVALUE": invalid identifier
      at com.hyperion.odi.hfm.ODIHFMAppWriter.loadData(ODIHFMAppWriter.java:216)
      at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:57)
      at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
      at java.lang.reflect.Method.invoke(Method.java:606)
      at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java:175)
      at org.python.core.PyObject.__call__(PyObject.java:355)
      at org.python.core.PyMethod.__call__(PyMethod.java:215)
      at org.python.core.PyMethod.instancemethod___call__(PyMethod.java:221)
      at org.python.core.PyMethod.__call__(PyMethod.java:206)
      at org.python.core.PyObject.__call__(PyObject.java:397)
      at org.python.core.PyObject.__call__(PyObject.java:401)
      at org.python.pycode._pyx161.f$0(<string>:98)
      at org.python.pycode._pyx161.call_function(<string>)
      at org.python.core.PyTableCode.call(PyTableCode.java:165)
      at org.python.core.PyCode.call(PyCode.java:18)
      at org.python.core.Py.runCode(Py.java:1204)
      at org.python.core.Py.exec(Py.java:1248)
      at org.python.util.PythonInterpreter.exec(PythonInterpreter.java:172)
      at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:144)
      at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.execInBSFEngine(SnpScriptingInterpretor.java:322)
      at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.exec(SnpScriptingInterpretor.java:170)
      at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java:2472)
      at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:47)
      at oracle.odi.runtime.agent.execution.cmd.ScriptingExecutor.execute(ScriptingExecutor.java:1)
      at oracle.odi.runtime.agent.execution.TaskExecutionHandler.handleTask(TaskExecutionHandler.java:50)
      at com.sunopsis.dwg.dbobj.SnpSessTaskSql.processTask(SnpSessTaskSql.java:2913)
      at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2625)
      at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:558)
      at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:464)
      at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:2093)
      at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:1889)
      at oracle.odi.runtime.agent.processor.impl.StartScenRequestProcessor$2.doAction(StartScenRequestProcessor.java:580)
      at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:216)
      at oracle.odi.runtime.agent.processor.impl.StartScenRequestProcessor.doProcessStartScenTask(StartScenRequestProcessor.java:513)
      at oracle.odi.runtime.agent.processor.impl.StartScenRequestProcessor$StartScenTask.doExecute(StartScenRequestProcessor.java:1066)
      at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:126)
      at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:82)
      at java.lang.Thread.run(Thread.java:724)
    Caused by: java.sql.SQLSyntaxErrorException: ORA-00904: "DATAVALUE": invalid identifier
      at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:462)
      at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:405)
      at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:931)
      at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:481)
      at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:205)
      at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:548)
      at oracle.jdbc.driver.T4CStatement.doOall8(T4CStatement.java:202)
      at oracle.jdbc.driver.T4CStatement.executeForDescribe(T4CStatement.java:942)
      at oracle.jdbc.driver.OracleStatement.executeMaybeDescribe(OracleStatement.java:1283)
      at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1441)
      at oracle.jdbc.driver.OracleStatement.executeQuery(OracleStatement.java:1690)
      at oracle.jdbc.driver.OracleStatementWrapper.executeQuery(OracleStatementWrapper.java:446)
      at com.hyperion.odi.hfm.ODIHFMAppWriter.loadData(ODIHFMAppWriter.java:212)
      ... 38 more
    2013-12-31 22:45:18,208 DEBUG [AIF]:
        UPDATE AIF_PROCESS_DETAILS
        SET STATUS = 'FAILED'
        ,RECORDS_PROCESSED = CASE
          WHEN RECORDS_PROCESSED IS NULL THEN 0
          ELSE RECORDS_PROCESSED
        END + 0
        ,EXECUTION_END_TIME = CURRENT_TIMESTAMP
        ,LAST_UPDATED_BY = CASE
          WHEN ('native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' IS NULL) THEN LAST_UPDATED_BY
          ELSE 'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER'
        END
        ,LAST_UPDATE_DATE = CURRENT_TIMESTAMP
        WHERE PROCESS_ID = 300
        AND ENTITY_TYPE = 'PROCESS_BAL_EXP_HFM'
        AND ENTITY_NAME = 'FMTEST2'
    2013-12-31 22:45:18,210 FATAL [AIF]: Error in LKM C

    The issue is that you are mapping "Data Value" to amount in the Target Application import format:
    SELECT SCENARIO "Scenario" 
      ,YEAR "Year"
      ,PERIOD "Period"
      ,DATAVIEW "View"
      ,DATAVALUE "Value"
      ,ACCOUNT "Account"
      ,ENTITY "Entity"
      ,ICP "ICP"
        ,UD2 "Area"
        ,UD1 "Tail"
        ,UD3 "Special"
        ,UD4 "Facility"
      ,AMOUNT "DataValue"
      FROM AIF_HS_BALANCES
      WHERE LOADID = 300
    You need to map AMOUNT to "AMOUNT" in the HFM Application.  Check that the dimension mapping is correct for the class in the target application and that your import format is going to the proper target dimension(Amount).    

  • Why does "itunes accounts" use data with all settings OFF?

    Does anyone know how to keep "iTunes accounts" under system from using cellular data?
    I have already:
    1. Toggled OFF all settings in the "Use cellular data for" menu.
    2. Turned OFF all automatic downloads and any other options under iTunes/app store settings.
    3. Turned OFF Background App refresh.
    4. Turned OFF all options under iCloud sync menu.
    Right now, the only thing that keeps "iTunes accounts" from pulling cellular data is turning Cellular Data completely OFF, but I don't want to do this because I lose some messaging and voicemail functions and I need to be able to use Find My Phone. I have two identical iPhone 5c's on this account. One is running iOs 8.1.2 and the above settings control it's data usage nicely. The other phone is running iOs 8.1.3 and this one uses 50-100 mb a day even with all the above settings off and the phone almost always on wifi.
    I am aware that the phone will lose it's wifi connection when asleep, but that shouldn't be a problem if all the apps/settings are already set not to use cellular data. What am I missing. I've read a bunch of threads on this issue and they all suggest settings I already have OFF.

    My personal phone is on 8.1.2. My daughter's phone is 8.1.3.
    It is her phone that is currently having this problem, but I reported it under my account; sorry for the confusion.
    My phone has had some data problems in the past, but I have been able to control them by keeping almost all data options OFF and the overall switch ON. My usage is back to less than 50 mb per month which makes sense since my phone is almost always on wifi and I don't use data dense applications.
    Everything about my daughter's phone is the same as mine except for the 8.1.3 upgrade. She does use things like Instagram more than I do, but I have them all set to not use Cellular Data and the option to change these settings is locked. When I look at the usage on her phone, it isn't her apps that are pulling unexpected data; it's "iTunes accounts" under system services. All the options under iTunes/App Store (auto downloads, home sharing, etc.) and all the iCloud options are already OFF.

  • Decimal places lost after Account metadata load via ERP Integrator

    Hi!
    Does anybody faced something like this?
    I'm losing my HFM app decimal places after loading Metadata from EPRi > Metadata.
    EPM System 11.1.2.0
    Oracle EBS 12
    Thanks!
    -Cheers!

    The issue is that you are mapping "Data Value" to amount in the Target Application import format:
    SELECT SCENARIO "Scenario" 
      ,YEAR "Year"
      ,PERIOD "Period"
      ,DATAVIEW "View"
      ,DATAVALUE "Value"
      ,ACCOUNT "Account"
      ,ENTITY "Entity"
      ,ICP "ICP"
        ,UD2 "Area"
        ,UD1 "Tail"
        ,UD3 "Special"
        ,UD4 "Facility"
      ,AMOUNT "DataValue"
      FROM AIF_HS_BALANCES
      WHERE LOADID = 300
    You need to map AMOUNT to "AMOUNT" in the HFM Application.  Check that the dimension mapping is correct for the class in the target application and that your import format is going to the proper target dimension(Amount).    

  • ERP integrator Tasks - Data Load Rule

    Hi
    We are facing issues with ERP integrator 11.1.2.2.
    We don't have some of the options available in in ERP integrator Data Load Rule Task.
    Earlier we have the Add option in Data Load Rule under Source Filter -- Segment Values and all ERP integrator task screens are different as earlier.
    Please find attached Screen shots of Current and Earlier.
    Actually we have applied path for HFM .
    Now its showing
    HFM version --11.1.2.2.303.3959
    ERP integrator - 11.1.2.2.0.0
    After applied path this issue is coming.
    Please guide us what we have to do to resolve this issue.
    Edited by: Nagarjuna Reddy on May 22, 2013 12:31 PM

    No i did not apply any patch for ERP integrator.
    But we have applied path for HFM..Is it effecting to ERP integrator??

  • FDM mapping in ERP Integrator

    Hi, all of you
    I'm now thinking of the way to connect Oracle EBS 12.1.1 and Oracle Hyperion Financial Management, Fusion Edition 11.1.1.3.0 with ERP Integrator.
    In the introduction section in ERPI admin guide, ERPI is mentioned as a module of FDM.
    However, as far as I read the later sections in the guide, FDM is needed only if the user wants to use "FDM mapping."
    Is my understanding correct, and EBS and HFM is connected only with ERPI (without FDM)?
    And, if you know the advantage of using FDM mapping (I couldn't understand, actually), please tell me.
    Thanks in advance
    Yoshiki

    FDM is not required.
    The same type of mappings can be done in ERPI and FDM. For example 3 accounts in the g/l for coffee, soda, snacks map to one in HFM account.
    Using ERPI you will need more in the way of IT skill sets where FDM is constructed more for the Finance user to maintain.
    Not that it is that difficult, but moreover you want to buy FDM because the internal controls available would cost you a lot more to script, test, validate, and implement outside of this packaged solution.

  • Mapping for INBOUND sales data

    Hi All, I am working on SAP-POS integration for a retailer. My question is on mapping of inbound sales data with the Idoc - wpuums01. Partner profiles are of type - Customer -  and also there will be a seperate partner profile for each store.
    But, Inbound POS data has store number and idoc doesn't have store number in segments E1WPU*. IDOC has sender partner number , which is store number in this case, in EDI_DC40 segment.
    I think,  we deactivate EDI_DC40  segment for inbound messages. If this is the case, how do we map store number in pos file with IDOC. If we keep EDI_DC40 segment active, do we have to map the fileds like tabnam, mestyp, idoctyp, sndpor, sndprt, sndprn, rcvpor, rcvprt, rcvprn etc...
    thanks in advance for your inputs.

    hi,
    >>>>Can I select "apply control record values from payload" OR select "take receiver values from payload".
    you can select take from payload and set sender
    (two things) and the store number can be dynamic (from payload)
    IDOC adapter config that you're looking for is described in my book:
    <a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • G/L Account is missing in item data in sales order with reference to quotation

    Dear SAP Guru,
    I have a problem in accordance with G/L Account missing sales order. Initially, please find the below lines.
    1. If I do the sales order without reference to quotation there is no error in G/L Account missing.
    2. If I do the sales order with reference to quotation there is an error that G/L account is missing in item data.
    I have checked the VKOA, the settings are fine.
    Kindly anyone of you resolve this issue.
    Warm Regards
    Vidya Sagar

    G/L account is missing in item data.
    Many times, it has been discussed on this issue in SCN and please search with the same text so that you will find many threads asking various areas to check.  Take the inputs from there and post here still if you have issue.
    G. Lakshmipathi

  • Web IC Sales Order ERP Integration (Workcentre IC_SLO_ERP)

    System: CRM 2007 s4 and ECC 6
    I have integrated ERP Sales Order within my Web IC aplication.  I'm able to create ERP orders from within the CRM based Web IC using the work centre IC_SLO_ERP.  I can save the orders and the orders are saved to SAP ECC without issue.  i have enabled Accesories, Coss selling, Top N List and Up and Down selling functionality as well.  All of these features are working without issue.  When i create a new order for a customer it shows the dates of the last three orders for this customer and as i add products it enters the details of the numbers of items of those same products in the last three orders and the average.  In the order history i can see the previous orders and can drill into these to see the pricing, doc flow etc.  it all works as expected
    what it doesn't do however is list automatically the products that were ordered in the last three sales orders with this customer and the number of items ordered in each within the order as a proposal.  I believe i have maintained the config for this as required.  It also does not display a PPR that i have manitaned for this customer.  There is no product proposal dropdown available either from which to select.
    Do the features listed above work as standard using the CRM 2007 system integrated with ECC 6.0?  Why is there no product proposal dropdown available as standard? 
    Regards
    Eddie

    Hi Paul
    Just realised that the following Badi's were not activated:
    Interaction Center WebClient > Business Transaction > ERP Sales Order > Business Add-Ins
    Technical Names
    CL_ERP_PPLB_BADI
    CL_ERP_PP_BADI
    Once these Badi's were activated the Product proposal dropdown was poulated
    The standard Last 5 dropdown value now works and populates the order
    The listings dropdown does nothing - i get a message "No listing proceedure found" - so need to sort that out
    The Top N List drop down also does nothing - i get a message function start - function end but nothing added to my order in terms of line items
    One other thing - i have maintained cross selling on some products but when i add these i can only see the cross selling details at the line item - no link appears in the C-Sell column on the order.  is that not whats supposed to happen?
    Regards
    Eddie

  • One-time customer with ERP Sales Order

    Hello experts,
    I am working with ERP Sales Order on SAP CRM 7.0 Ehp3.
    We have a requirement to start using 'one-time customer' process. I know there is a standard account groupd (CPD) on ECC side for this purporse.
    We would like to enter a sales order for occasional customers, without saving the customer in the master data table.
    I would like to have an occasional customer (example nº 1000 which should work like a CPD). I need to enter a sales order for this customer nº 1000, and once I enter nº 1000 on the BP number field, it should bring a Pop-up in order to enter the customer's information (address).
    This is working when I create the order via VA01 on ECC side, but the pop-up is not shown when I try to create the order on CRM via erp sales order.
    Any suggestions on how to make one-time customer work on ERP sales order? And how to make the pop-up work?
    Thanks in advance!
    Luis

    Thanks a lot, Rene! I have just read this SAP note and confirmed your information.
    Do you know of any workaround or development that could be done for this scenario using ERP sales order?
    If not, I will suggest using transaction launcher and create this type of order for the one-time customer directly in VA01.
    Once again, thanks for replying!
    Luis.

  • Acquiring sales data from SAP ERP

    (While evaluating Lumira, after watching promoclips, reading papers and working with the free trial some questions are still unanswered. I kindly ask you for help… Supporting a clear structure, I decided to open a separate thread for each question.)
    How’s about connecting Lumira to a SQL-based SAP Instance to analyze sales data? Does SAP provide a “Business Content” similar to SAP-BW or do I have to join all the affected tables manually?
    How would the scenario above be if I connect Lumira to a HANA-bases SAP Instance?
    Any help would be appreciated, thank you in advance!

    Hi,
    there are a couple of similar threads already, which might give you suggestions:
    Retrieve Data from ERP Infosets
    SAP Lumira: Getting Familiar Freehand SQL Against SAP ERP - then to iPad
    both those links discuss using 'freehand sql' drivers in Lumira to connect to ERP Infosets . (a kind of ECC query)
    a similar approach, going via Business Objects BI 4,  would be to have a Universe ontop of Infoset, and Lumira connects to BI4 to consume the Infoset Universe.
    In both cases, the prerequisite is the definition of said 'infoset' - the creation of which would be handled by content creators within ECC environment, not likely the Lumira user.
    Regards,
    H

Maybe you are looking for